Federal award
C2G, LTD CO.
FA469018F0044
Contract
Obligated and Ceiling
- Obligated (net)
- $701,855.42
- Ceiling (potential value, not spending)
- $931,405.35
- Current value
- $722,588.74
- Gross positive obligations
- $709,595.74
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- C2G, LTD CO. · QTYRDUZJASK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- C2G, LTD CO. · QTYRDUZJASK5
- Awarding agency
- Department of War · sub-agency 5700 · office FA4690
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- FA469018F0044
- Parent vehicle (IDV PIID)
- FA805917D0005
- Award type code
- C
- Actions
- 8 · Apr 3, 2018 to Apr 6, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 6, 2021 | FY2021 | P00007 | B | $0.00 | — |
| Nov 23, 2020 | FY2021 | P00006 | G | $207,133.60 | — |
| Aug 12, 2020 | FY2020 | P00005 | B | −$3,994.01 | — |
| Nov 14, 2019 | FY2020 | P00004 | G | $200,219.76 | — |
| Jul 29, 2019 | FY2019 | P00003 | B | −$3,746.31 | — |
| Jun 5, 2019 | FY2019 | P00002 | B | $6,368.00 | — |
| Nov 8, 2018 | FY2019 | P00001 | G | $186,382.76 | — |
| Apr 3, 2018 | FY2018 | 0 | — | $109,491.62 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.